| Retention Period | Retention Justification | Media | Method of Disposal |
|---|---|---|---|
| Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Unknown | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | John Haller | Records Officer | 10/28/2013 1:56:00 PM |
| Created | John Haller | Records Officer | 10/28/2013 1:56:00 PM |